XML 38 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Per Share Data (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share [Abstract]  
Calculation Of Basic And Diluted Earnings Per Share
The following table presents information necessary to calculate basic and diluted earnings per share for the periods indicated:
 
 
 
Three Months Ended
 
 
March 31,
(in thousands, except per share amounts)
 
2013
 
2012
Earnings per share calculation – basic
 
 
 
 
Income from continuing operations attributable to common shareholders
 
$
30,985

 
$
53,958

Amount allocated to participating securities
 
(638
)
 
(890
)
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities
 
30,347

 
53,068

Income from discontinued operations, including gain on sale, attributable to common shareholders
 
32,491

 
34,800

Net income attributable to common shareholders, as adjusted
 
$
62,838

 
$
87,868

 
 
 
 
 
Income from continuing operations attributable to common shareholders, as adjusted – per share
 
$
0.35

 
$
0.66

Income from discontinued operations, including gain on sale, attributable to common shareholders – per share
 
0.37

 
0.44

Net income attributable to common shareholders, as adjusted – per share
 
$
0.72

 
$
1.10

 
 
 
 
 
Weighted average number of common shares outstanding – basic
 
86,703

 
79,885

 
 
 
 
 
Earnings per share calculation – diluted
 
 
 
 
Income from continuing operations attributable to common shareholders, net of amount allocated to participating securities
 
$
30,347

 
$
53,068

Income allocated to common units from continuing operations
 

 
639

Income from continuing operations attributable to common shareholders, as adjusted
 
30,347

 
53,707

Income from discontinued operations, including gain on sale, attributable to common shareholders
 
32,491

 
34,800

Net income attributable to common shareholders, as adjusted
 
$
62,838

 
$
88,507

 
 
 
 


Income from continuing operations attributable to common shareholders, as adjusted – per share
 
$
0.35

 
$
0.65

Income from discontinued operations, including gain on sale, attributable to common shareholders – per share
 
0.37

 
0.42

Net income attributable to common shareholders, as adjusted – per share
 
$
0.72

 
$
1.07

 
 
 
 
 
Weighted average number of common shares outstanding – basic
 
86,703

 
79,885

Incremental shares issuable from assumed conversion of:
 
 
 
 
Common share options and share awards granted
 
573

 
679

Common units
 

 
2,291

Weighted average number of common shares outstanding – diluted
 
87,276

 
82,855